| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613001006WL021182 | KL-13-001-006-001/1 | 1 | വത്സല | 1613001006/WC/493751 | മൺകയ്യാല നിർമ്മാണം - വാർഡ് 2 - ശാന്തി | 11065 | 1613001006NRG23190720220374607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | KL1613001006_200722APB_FTO_282749 | 374607 |
| 1613001WL0027313 | KL-13-001-006-001/1 | 1 | വത്സല | 1613001006/WC/493751 | മൺകയ്യാല നിർമ്മാണം - വാർഡ് 2 - ശാന്തി | 11065 | 1613001006NRG23060820220532929 | Processed | | 19/08/2022 | KL1613001006_060822FTO_349661 | 532929 |